Nonprofit · EIN 23-7139763
STILLWATER AREA HOCKEY ASSOCIATION
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,558,458 | $1,369,307 | $189,151 | $779,233 | $4,350 | $774,883 |
| May 31, 2024 | 990 | $1,462,262 | $1,347,855 | $114,407 | $587,620 | $1,888 | $585,732 |
| May 31, 2023 | 990 | $1,287,899 | $1,183,611 | $104,288 | $504,594 | $10,951 | $493,643 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $6,103
- Program service revenue
- $1,197,276
- Investment income
- $12,758
- Net income from fundraising events
- $73,067
- Net income from gaming
- $269,254
- Other revenue
- $342,321
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,199
- Salaries, compensation and benefits (total)
- $24,199
- Professional fundraising fees
- $0
- Accounting fees
- $14,248
- Program services (functional)
- $1,322,374
- Management and general (functional)
- $46,933
Balance sheet and other
- Total assets, start of year
- $587,620
- Total assets, end of year
- $779,233
- Total liabilities, end of year
- $4,350
- Net assets, end of year
- $774,883
- Net assets without donor restrictions
- $774,883
- Gross unrelated business income
- $269,254
- Gross receipts
- $13,156,291
- Employees
- 27
- Volunteers
- 150
- Year formed
- 1969
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL STALOCK | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN KAUFENBERG | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN MCGILL | DIRECTOR Trustee or director | 2 | $0 |
| PAULA WALTHER | DIRECTOR Trustee or director | 2 | $0 |
| KYLE KRAEMER | DIRECTOR Trustee or director | 2 | $0 |
| COLLIN BUSHMAN | TREASURER Officer | 2 | $0 |
| MATT TUCCITTO | PRESIDENT Officer | 2 | $0 |
| ED SOUTER | VICE PRESIDENT Officer | 2 | $0 |
| LESLIE TEIGEN | SECRETARY Officer | 2 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN KAUFENBERG | DIRECTOR Trustee or director | 2 | $0 |
| ED SOUTER | DIRECTOR Trustee or director | 2 | $0 |
| PAULA WALTHER | DIRECTOR Trustee or director | 2 | $0 |
| JOHN PRIESTER | DIRECTOR Trustee or director | 2 | $0 |
| MATT TUCCITTO | PRESIDENT Officer | 2 | $0 |
| KARLA LUNAN | TREASURER Officer | 2 | $0 |
| LESLIE TEIGEN | SECRETARY Officer | 2 | $0 |
| JUSTIN FATHEREE | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended May 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE GARVIN | DIRECTOR Trustee or director | 2 | $0 |
| ED SOUTER | DIRECTOR Trustee or director | 2 | $0 |
| JOE WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| JOHN PRIESTER | DIRECTOR Trustee or director | 2 | $0 |
| DOUG SCHMIDT | PRESIDENT Officer | 2 | $0 |
| KARLA LUNAN | TREASURER Officer | 2 | $0 |
| PAULA WALTHER | SECRETARY Officer | 2 | $0 |
| JUSTIN FATHEREE | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1675 MARKET DR STE B, STILLWATER, MN 55082-7576
- In care of
- % MATT TUCCITTO
- Signed the 990
- MATT TUCCITTO, President
- Phone
- (913) 669-8621
- Return prepared by
- James L Fraser LTD
Mission
TO PROMOTE AND DEVELOP AN INCLUSIVE, SAFE AND FUN HOCKEY ENVIRONMENT FOR ALL GIRLS AND BOYS WHO RESIDE IN SCHOOL DISTRICT 834.
Program accomplishments
- PROMOTED AND DEVELOPED A SAFE HOCKEY ENVIRONMENT AND TRAINING FOR STUDENTS OF SCHOOL DISTRICT 834Expenses $1,322,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7139763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $779,233
- Income (IRS master file)
- $13,156,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,558,458 | $1,369,307 | $779,233 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $1,462,262 | $1,347,855 | $587,620 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $1,287,899 | $1,183,611 | $504,594 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $1,363,311 | $1,331,241 | $400,217 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7139763).
Questions about STILLWATER AREA HOCKEY ASSOCIATION
- What is the EIN of STILLWATER AREA HOCKEY ASSOCIATION?
- The employer identification number (EIN) of STILLWATER AREA HOCKEY ASSOCIATION is 23-7139763.
- Is STILLWATER AREA HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to STILLWATER AREA HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STILLWATER AREA HOCKEY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STILLWATER AREA HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STILLWATER AREA HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of STILLWATER AREA HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does STILLWATER AREA HOCKEY ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,558,458, expenses of $1,369,307 and total assets of $779,233 at year end.
Other nonprofits in STILLWATER
- ST CROIX PREPARATORY ACADEMY EIN 90-0103622 · last filed 990 for 2025
- ST CROIX MONTESSORI SCHOOL EIN 41-1814281 · last filed 990 for 2025
- FAMILYMEANS EIN 41-6045574 · last filed 990 for 2025
- VALLEY OUTREACH EIN 41-1452973 · last filed 990 for 2025
- ST CROIX SOCCER CLUB INC EIN 36-3288982 · last filed 990 for 2025
- STILLWATER COUNTRY CLUB INC EIN 41-0561535 · last filed 990 for 2024
- EVOLVE ADOPTION & FAMILY SERVICES EIN 41-1296959 · last filed 990 for 2025
- FRIENDS OF ST CROIX PREPARATORY ACADEMY EIN 27-0126330 · last filed 990 for 2025